Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BILASPUR Block : KOTA
Fto No. : CH3301019_260523APB_FTO_121062
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTA CH-01-019-074-003/10
(CHANGORI) 		3301019000NRG24260520230743267 26/05/2023 KHAMAITIN BAI 3301019WL015994 KHAMAITIN BAI 00048 BKID0009468 900 900 Processed 31/05/2023 1978642321 MS KHAMAITINBAI MARAVI STATE BANK OF INDIA(508548)
2 KOTA CH-01-019-074-003/128
(CHANGORI) 		3301019000NRG24260520230743280 26/05/2023 SHYAMA UIKE 3301019WL015994 SHYAMA UIKE 00048 BKID0009468 750 750 Processed 31/05/2023 1978642322 SHYAMA UIKE BANK OF INDIA(508505)
3 KOTA CH-01-019-074-003/75
(CHANGORI) 		3301019000NRG24260520230743316 26/05/2023 SYAMKALI 3301019WL015994 SYAMKALI 00048 BKID0009468 900 900 Rejected 31/05/2023 1978642323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2550 2550
4 KOTA CH-01-019-074-003/1
(CHANGORI) 		3301019000NRG24260520230743266 26/05/2023 RAMESH KUMAR 3301019WL015994 RAMESH KUMAR 00089 CBIN0280794 900 900 Processed 31/05/2023 1978642310 Mr. RAMESH KUMAR MARAVI s o KUNWAR SINGH CENTRAL BANK OF INDIA(607115)
5 KOTA CH-01-019-074-003/119
(CHANGORI) 		3301019000NRG24260520230743277 26/05/2023 RAMFAL 3301019WL015994 RAMFAL 00089 CBIN0280794 900 900 Processed 31/05/2023 1978642311 Mr. RAMPHAL MARKAM s o BUDHWAR SINGH MAR CENTRAL BANK OF INDIA(607115)
6 KOTA CH-01-019-074-003/119
(CHANGORI) 		3301019000NRG24260520230743278 26/05/2023 SUKRITA BAI 3301019WL015994 SUKRITA BAI 00089 CBIN0280794 900 900 Processed 31/05/2023 1978642319 SUKRITA MARKAM INDUSIND BANK(607189)
7 KOTA CH-01-019-074-003/91
(CHANGORI) 		3301019000NRG24260520230743320 26/05/2023 MANARAM NETAM 3301019WL015994 MANARAM NETAM 00089 CBIN0280794 900 900 Processed 31/05/2023 1978642312 Mr. MANARAM NETAM s o DHELAU NETAM CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
8 KOTA CH-01-019-074-003/105
(CHANGORI) 		3301019000NRG24260520230743270 26/05/2023 RAM JI 3301019WL015994 RAM JI 00354 PUNB0250000 750 750 Processed 31/05/2023 1978642284 RAMJI PORTE PUNJAB NATIONAL BANK(508568)
9 KOTA CH-01-019-074-003/110
(CHANGORI) 		3301019000NRG24260520230743273 26/05/2023 DHANA BAI 3301019WL015994 DHANA BAI 00354 PUNB0250000 900 900 Processed 31/05/2023 1978642287 Dhanabai Maravi FINO PAYMENTS BANK LTD(608001)
10 KOTA CH-01-019-074-003/110
(CHANGORI) 		3301019000NRG24260520230743272 26/05/2023 DHANVANSINGH 3301019WL015994 DHANVANSINGH 00354 PUNB0250000 900 900 Processed 31/05/2023 1978642278 DHANVAN SINGH MARAVI PUNJAB NATIONAL BANK(508568)
11 KOTA CH-01-019-074-003/17
(CHANGORI) 		3301019000NRG24260520230743282 26/05/2023 PUSAU 3301019WL015994 PUSAU 00354 PUNB0250000 900 900 Processed 31/05/2023 1978642285 PUSAOO YADAW PUNJAB NATIONAL BANK(508568)
12 KOTA CH-01-019-074-003/203
(CHANGORI) 		3301019000NRG24260520230743288 26/05/2023 ASHOK KUMAR 3301019WL015994 ASHOK KUMAR 00354 PUNB0250000 900 900 Processed 31/05/2023 1978642334 ASHOK KUMAR YADAW PUNJAB NATIONAL BANK(508568)
13 KOTA CH-01-019-074-003/210
(CHANGORI) 		3301019000NRG24260520230743290 26/05/2023 DULARI BAI 3301019WL015994 DULARI BAI 00354 PUNB0250000 900 900 Processed 31/05/2023 1978642281 MRS DULARI BAI CHAUBE STATE BANK OF INDIA(508548)
14 KOTA CH-01-019-074-003/28
(CHANGORI) 		3301019000NRG24260520230743292 26/05/2023 NADOLA BAI 3301019WL015994 NADOLA BAI 00354 PUNB0250000 750 750 Processed 31/05/2023 1978642286 NANDOLA BAI PUNJAB NATIONAL BANK(508568)
15 KOTA CH-01-019-074-003/31
(CHANGORI) 		3301019000NRG24260520230743293 26/05/2023 BAHOTARIN 3301019WL015994 BAHOTARIN 00354 PUNB0250000 750 750 Processed 31/05/2023 1978642333 BHAROTHIN BAI W/ORAM,LAL PUNJAB NATIONAL BANK(508568)
16 KOTA CH-01-019-074-003/35
(CHANGORI) 		3301019000NRG24260520230743297 26/05/2023 ram chand 3301019WL015994 ram chand 00354 PUNB0250000 900 900 Processed 31/05/2023 1978642283 RAMCHANDRA NETAM PUNJAB NATIONAL BANK(508568)
17 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG24260520230743303 26/05/2023 SHANTI BAI 3301019WL015994 SHANTI BAI 00354 PUNB0250000 450 450 Processed 31/05/2023 1978642282 MS SHANTI BAI NETAM STATE BANK OF INDIA(508548)
18 KOTA CH-01-019-074-003/55
(CHANGORI) 		3301019000NRG24260520230743307 26/05/2023 DURGESH 3301019WL015994 DURGESH 00354 PUNB0250000 900 900 Processed 31/05/2023 1978642279 DURGESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
19 KOTA CH-01-019-074-003/79
(CHANGORI) 		3301019000NRG24260520230743318 26/05/2023 PUSAIYA 3301019WL015994 PUSAIYA 00354 PUNB0250000 900 900 Processed 31/05/2023 1978642332 MS PUSHAIYA BAI YADAV STATE BANK OF INDIA(508548)
20 KOTA CH-01-019-074-003/99
(CHANGORI) 		3301019000NRG24260520230743322 26/05/2023 milapa 3301019WL015994 milapa 00354 PUNB0250000 900 900 Processed 31/05/2023 1978642280 MRS MILAPA MARAVI STATE BANK OF INDIA(508548)
SubTotal 10800 10800
21 KOTA CH-01-019-074-003/103
(CHANGORI) 		3301019000NRG24260520230743268 26/05/2023 PARDESHNIN 3301019WL015994 PARDESHNIN 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642317 MS PARDESHNIN BAI MARAVI STATE BANK OF INDIA(508548)
22 KOTA CH-01-019-074-003/105
(CHANGORI) 		3301019000NRG24260520230743269 26/05/2023 SHIVKUMARI 3301019WL015994 SHIVKUMARI 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642291 MS SHIVKUMARI PORTE STATE BANK OF INDIA(508548)
23 KOTA CH-01-019-074-003/11
(CHANGORI) 		3301019000NRG24260520230743271 26/05/2023 AGHAN BAI 3301019WL015994 AGHAN BAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642313 MRS AGHAHAN BAI GOND STATE BANK OF INDIA(508548)
24 KOTA CH-01-019-074-003/113
(CHANGORI) 		3301019000NRG24260520230743274 26/05/2023 ANJORABAI 3301019WL015994 ANJORABAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642288 MS ANJORA PORTE STATE BANK OF INDIA(508548)
25 KOTA CH-01-019-074-003/114
(CHANGORI) 		3301019000NRG24260520230743275 26/05/2023 PATA BAI 3301019WL015994 PATA BAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642316 MS PATA BAI ROOS STATE BANK OF INDIA(508548)
26 KOTA CH-01-019-074-003/118
(CHANGORI) 		3301019000NRG24260520230743276 26/05/2023 GEETABAI 3301019WL015994 GEETABAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642329 MS GEETA BAI YADAV STATE BANK OF INDIA(508548)
27 KOTA CH-01-019-074-003/125
(CHANGORI) 		3301019000NRG24260520230743279 26/05/2023 GAURI BAI 3301019WL015994 GAURI BAI 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642328 MRS GAURI BAI SIRSO STATE BANK OF INDIA(508548)
28 KOTA CH-01-019-074-003/134
(CHANGORI) 		3301019000NRG24260520230743281 26/05/2023 RAHUL KUMAR 3301019WL015994 RAHUL KUMAR 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642320 MR RAHUL KUMAR PANDEYA STATE BANK OF INDIA(508548)
29 KOTA CH-01-019-074-003/17
(CHANGORI) 		3301019000NRG24260520230743283 26/05/2023 VINOD 3301019WL015994 VINOD 00415 SBIN0010834 600 600 Processed 31/05/2023 1978642297 SHRI VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
30 KOTA CH-01-019-074-003/19
(CHANGORI) 		3301019000NRG24260520230743285 26/05/2023 LALITA 3301019WL015994 LALITA 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642303 MISS LALITA MESHRAM STATE BANK OF INDIA(508548)
31 KOTA CH-01-019-074-003/19
(CHANGORI) 		3301019000NRG24260520230743284 26/05/2023 MANNULAL 3301019WL015994 MANNULAL 00415 SBIN0010834 150 150 Processed 31/05/2023 1978642294 MR MANNU MESRAM STATE BANK OF INDIA(508548)
32 KOTA CH-01-019-074-003/190
(CHANGORI) 		3301019000NRG24260520230743286 26/05/2023 DROPATI 3301019WL015994 DROPATI 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642325 MS DROPTI MARAVI STATE BANK OF INDIA(508548)
33 KOTA CH-01-019-074-003/198
(CHANGORI) 		3301019000NRG24260520230743287 26/05/2023 YASHODA 3301019WL015994 YASHODA 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642305 MS YASHODA BAI PORTE STATE BANK OF INDIA(508548)
34 KOTA CH-01-019-074-003/204
(CHANGORI) 		3301019000NRG24260520230743289 26/05/2023 DROPATI 3301019WL015994 DROPATI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642306 MRS DURPATI BAI KENVERT STATE BANK OF INDIA(508548)
35 KOTA CH-01-019-074-003/24
(CHANGORI) 		3301019000NRG24260520230743291 26/05/2023 chandrika 3301019WL015994 chandrika 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642331 MS CHANDRIKABAI MARAVI STATE BANK OF INDIA(508548)
36 KOTA CH-01-019-074-003/31
(CHANGORI) 		3301019000NRG24260520230743295 26/05/2023 ISHWAR SINGH 3301019WL015994 ISHWAR SINGH 00415 SBIN0010834 600 600 Processed 31/05/2023 1978642307 MR ISHVAR SINGH NETAM STATE BANK OF INDIA(508548)
37 KOTA CH-01-019-074-003/31
(CHANGORI) 		3301019000NRG24260520230743294 26/05/2023 PARMESHWARI 3301019WL015994 PARMESHWARI 00415 SBIN0010834 600 600 Processed 31/05/2023 1978642299 PARMESHWARI KUMARI D/O LATE RAMLAL PUNJAB NATIONAL BANK(508568)
38 KOTA CH-01-019-074-003/33
(CHANGORI) 		3301019000NRG24260520230743296 26/05/2023 SANTOSHI 3301019WL015994 SANTOSHI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642289 MS SHANTOSHI GOND STATE BANK OF INDIA(508548)
39 KOTA CH-01-019-074-003/36
(CHANGORI) 		3301019000NRG24260520230743298 26/05/2023 TITRI BAI 3301019WL015994 TITRI BAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642324 MS TITARI BAI NETAM STATE BANK OF INDIA(508548)
40 KOTA CH-01-019-074-003/43
(CHANGORI) 		3301019000NRG24260520230743299 26/05/2023 HAR BAI 3301019WL015994 HAR BAI 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642304 MRS HARBAI MARAVI STATE BANK OF INDIA(508548)
41 KOTA CH-01-019-074-003/44
(CHANGORI) 		3301019000NRG24260520230743301 26/05/2023 SAGAN 3301019WL015994 SAGAN 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642295 MRS SAGAN BAI NETAM STATE BANK OF INDIA(508548)
42 KOTA CH-01-019-074-003/44
(CHANGORI) 		3301019000NRG24260520230743300 26/05/2023 SONSARI 3301019WL015994 SONSARI 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642308 SHRI SONSARI SINGH NETAM STATE BANK OF INDIA(508548)
43 KOTA CH-01-019-074-003/49
(CHANGORI) 		3301019000NRG24260520230743302 26/05/2023 RAMSEVAK 3301019WL015994 RAMSEVAK 00415 SBIN0010834 600 600 Rejected 31/05/2023 1978642296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KOTA CH-01-019-074-003/53
(CHANGORI) 		3301019000NRG24260520230743304 26/05/2023 BUNDELA BAI 3301019WL015994 BUNDELA BAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642314 MRS BUDELA BAI GOND STATE BANK OF INDIA(508548)
45 KOTA CH-01-019-074-003/54
(CHANGORI) 		3301019000NRG24260520230743306 26/05/2023 KIRAN 3301019WL015994 KIRAN 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642298 MISS KIRAN NETAM STATE BANK OF INDIA(508548)
46 KOTA CH-01-019-074-003/54
(CHANGORI) 		3301019000NRG24260520230743305 26/05/2023 SHYAMLAL 3301019WL015994 SHYAMLAL 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642309 MR SHYAM LAL NETAM STATE BANK OF INDIA(508548)
47 KOTA CH-01-019-074-003/57
(CHANGORI) 		3301019000NRG24260520230743308 26/05/2023 GEETA BAI 3301019WL015994 GEETA BAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642330 MS GITA MARKAM STATE BANK OF INDIA(508548)
48 KOTA CH-01-019-074-003/6
(CHANGORI) 		3301019000NRG24260520230743309 26/05/2023 KAILASHA BAI 3301019WL015994 KAILASHA BAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642290 MS KAILASA JAGAT STATE BANK OF INDIA(508548)
49 KOTA CH-01-019-074-003/65
(CHANGORI) 		3301019000NRG24260520230743311 26/05/2023 JASFUL 3301019WL015994 JASFUL 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642302 MRS JASFUL MARAVI STATE BANK OF INDIA(508548)
50 KOTA CH-01-019-074-003/65
(CHANGORI) 		3301019000NRG24260520230743310 26/05/2023 SHYAM SINGH 3301019WL015994 SHYAM SINGH 00415 SBIN0010834 300 300 Processed 31/05/2023 1978642301 SHYAM SINGH MARAVI PUNJAB NATIONAL BANK(508568)
51 KOTA CH-01-019-074-003/67
(CHANGORI) 		3301019000NRG24260520230743312 26/05/2023 JANKI 3301019WL015994 JANKI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642326 MS JANKI BAI NETAM STATE BANK OF INDIA(508548)
52 KOTA CH-01-019-074-003/67
(CHANGORI) 		3301019000NRG24260520230743313 26/05/2023 RUKHMANI 3301019WL015994 RUKHMANI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642318 MS RUKHAMANI NETAM STATE BANK OF INDIA(508548)
53 KOTA CH-01-019-074-003/73
(CHANGORI) 		3301019000NRG24260520230743314 26/05/2023 GULIYA BAI 3301019WL015994 GULIYA BAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642315 MRS GULIYA BAI MARAVI STATE BANK OF INDIA(508548)
54 KOTA CH-01-019-074-003/74
(CHANGORI) 		3301019000NRG24260520230743315 26/05/2023 RAMSARAN 3301019WL015994 RAMSARAN 00415 SBIN0010834 750 750 Processed 31/05/2023 1978642300 SHRI RAM SHARAN SIRSO STATE BANK OF INDIA(508548)
55 KOTA CH-01-019-074-003/77
(CHANGORI) 		3301019000NRG24260520230743317 26/05/2023 PATIYA BAI 3301019WL015994 PATIYA BAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642327 MS PATAIYA BAI PORTE STATE BANK OF INDIA(508548)
56 KOTA CH-01-019-074-003/9
(CHANGORI) 		3301019000NRG24260520230743319 26/05/2023 NARBADIYA BAI 3301019WL015994 NARBADIYA BAI 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642292 MS NARBADIYA MARKAM STATE BANK OF INDIA(508548)
57 KOTA CH-01-019-074-003/91
(CHANGORI) 		3301019000NRG24260520230743321 26/05/2023 ANUSUIYA 3301019WL015994 ANUSUIYA 00415 SBIN0010834 900 900 Processed 31/05/2023 1978642293 MS ANUSUIYA NETAM STATE BANK OF INDIA(508548)
SubTotal 29250 29250
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTA CH3301019_260523APB_FTO_121062 Bank of India BKID0009468 RANISAGAR (C.V, RAMAN UNIVERSITY) 2550
2 KOTA CH3301019_260523APB_FTO_121062 Central Bank Of India CBIN0280794 KARGI ROAD, KOTA 3600
3 KOTA CH3301019_260523APB_FTO_121062 Punjab National Bank PUNB0250000 ACHANAKMAR 10800
4 KOTA CH3301019_260523APB_FTO_121062 State Bank of India SBIN0010834 KOTA 29250

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